|
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
May 02, 2015
|
May 03, 2014
|
|
| Net sales | $ 6,232us-gaap_SalesRevenueNet | $ 6,279us-gaap_SalesRevenueNet |
| Cost of sales | (3,800)us-gaap_CostOfGoodsAndServicesSold | (3,836)us-gaap_CostOfGoodsAndServicesSold |
| Gross margin | 2,432us-gaap_GrossProfit | 2,443us-gaap_GrossProfit |
| Selling, general and administrative expenses | (2,023)us-gaap_SellingGeneralAndAdministrativeExpense | (2,000)us-gaap_SellingGeneralAndAdministrativeExpense |
| Operating income (loss) | 409us-gaap_OperatingIncomeLoss | 443us-gaap_OperatingIncomeLoss |
| Interest (expense) income, net | ||
| External | (95)us-gaap_InterestIncomeExpenseNet | (100)us-gaap_InterestIncomeExpenseNet |
| Intercompany | 0us-gaap_InterestExpenseOther | 0us-gaap_InterestExpenseOther |
| Equity in earnings of subsidiaries | 0us-gaap_IncomeLossFromEquityMethodInvestments | 0us-gaap_IncomeLossFromEquityMethodInvestments |
| Income (loss) before income taxes | 314us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 343us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Federal, state and local income tax benefit (expense) | (121)us-gaap_IncomeTaxExpenseBenefit | (119)us-gaap_IncomeTaxExpenseBenefit |
| Net income (loss) | 193us-gaap_NetIncomeLoss | 224us-gaap_NetIncomeLoss |
| Comprehensive income (loss) | 201us-gaap_ComprehensiveIncomeNetOfTax | 228us-gaap_ComprehensiveIncomeNetOfTax |
| Parent | ||
| Net sales |
0us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Cost of sales |
0us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Gross margin |
0us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Selling, general and administrative expenses |
(1)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(2)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Operating income (loss) |
(1)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(2)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Interest (expense) income, net | ||
| External |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Intercompany |
0us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Equity in earnings of subsidiaries |
194us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
225us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Income (loss) before income taxes |
193us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
223us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Federal, state and local income tax benefit (expense) |
0us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Net income (loss) |
193us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
224us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Comprehensive income (loss) |
201us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
228us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
| Subsidiary Issuer | ||
| Net sales |
2,776us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
2,918us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Cost of sales |
(1,809)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(1,886)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Gross margin |
967us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
1,032us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Selling, general and administrative expenses |
(980)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(1,008)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Operating income (loss) |
(13)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
24us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Interest (expense) income, net | ||
| External |
(95)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(100)us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Intercompany |
(58)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(58)us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Equity in earnings of subsidiaries |
60us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
66us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Income (loss) before income taxes |
(106)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(68)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Federal, state and local income tax benefit (expense) |
37us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
38us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Net income (loss) |
(69)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(30)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Comprehensive income (loss) |
(61)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
(26)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiaryIssuerMember |
| Other Subsidiaries | ||
| Net sales |
5,691us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
5,457us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Cost of sales |
(4,226)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(4,046)us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Gross margin |
1,465us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
1,411us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Selling, general and administrative expenses |
(1,042)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(990)us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Operating income (loss) |
423us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
421us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Interest (expense) income, net | ||
| External |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Intercompany |
58us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
58us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Equity in earnings of subsidiaries |
0us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
0us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Income (loss) before income taxes |
481us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
479us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Federal, state and local income tax benefit (expense) |
(158)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(158)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Net income (loss) |
323us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
321us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Comprehensive income (loss) |
327us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
323us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
| Consolidating Adjustments | ||
| Net sales |
(2,235)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(2,096)us-gaap_SalesRevenueNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Cost of sales |
2,235us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
2,096us-gaap_CostOfGoodsAndServicesSold / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Gross margin |
0us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_GrossProfit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Selling, general and administrative expenses |
0us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Operating income (loss) |
0us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Interest (expense) income, net | ||
| External |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_InterestIncomeExpenseNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Intercompany |
0us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_InterestExpenseOther / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Equity in earnings of subsidiaries |
(254)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(291)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Income (loss) before income taxes |
(254)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(291)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Federal, state and local income tax benefit (expense) |
0us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
0us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Net income (loss) |
(254)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
(291)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| Comprehensive income (loss) |
$ (266)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
$ (297)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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